Open Procurement Albania

Materiale pastrimi per zyrat e bashkise, ashp dhe njesive vartese

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Agjencia e Sherbimeve Publike Elbasan
Tender object Materiale pastrimi per zyrat e bashkise, ashp dhe njesive vartese
Reference No. REF-53869-03-11-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 11-03-2020
Last date of Submitted Documents 13-03-2020
Tender Held Date 13-03-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
    		•
    The winning bid ALL without vat 404 000,00
    Bidder Announcement date 17-03-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data